Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 512,633 | 02/05/2016 | FFC/2016-17/P/5 | Expenditures | 65,062 | |||||||
31/05/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 7,676 | 02/05/2016 | FFC/2016-17/P/6 | Expenditures | 91,087 | |||||||
Direct Receipts | 04/05/2016 | FFC/2016-17/P/4 | Expenditures | 47,910 | ||||||||||
Direct Receipts | 04/05/2016 | FFC/2016-17/P/7 | Expenditures | 29,228 | ||||||||||
Direct Receipts | 20/05/2016 | IIISFC/2016-17/P/1 | Expenditures | 228,410 | ||||||||||
Direct Receipts | 30/05/2016 | FFC/2016-17/P/8 | Expenditures | 42,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:57:37 AM. |